Form 990 for tax year 2023
Filed by CHRISTIAN COMMUNITY HEALTH FELLOWSHIP INC.
Totals
- Total revenue
- $1,059,755
- Total expenses
- $1,143,976
- Contributions and grants received
- $567,030
- Grants paid
- $0
- Program service revenue
- $471,017
- Investment income
- $12,973
- Other revenue
- $8,735
- Total assets, end of year
- $641,318
- Total liabilities, end of year
- $133,179
- Net assets or fund balances, end of year
- $508,139
- Program services expenses (Part IX)
- $768,853
- Management and general expenses
- $292,745
- Fundraising expenses
- $82,378
- Program service expenses (Part III)
- $768,853
Program services were 67.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$567,030
-
1g · Noncash contributions included above
$22,063
-
2a · Program service revenue: CONFERENCE FEES/SPONSORSHIPS
total $349,678 · related or exempt $349,678
-
2b · Program service revenue: MEMERSHIP DUES
total $114,590 · related or exempt $114,590
-
2c · Program service revenue: CONSULTING
total $6,749 · related or exempt $6,749
-
3 · Investment income
total $12,973 · excluded $12,973
-
11a · Other revenue: VENDOR REBATES
total $8,735 · related or exempt $8,735
-
11e · Other revenue, total
$8,735
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $99,225 · program services $49,613 · management and general $49,612
-
7 · Other salaries and wages
total $277,546 · program services $176,448 · management and general $63,420 · fundraising $37,678
-
9 · Other employee benefits
total $33,233 · program services $19,940 · management and general $9,970 · fundraising $3,323
-
10 · Payroll taxes
total $28,721 · program services $17,233 · management and general $8,616 · fundraising $2,872
-
11a · Fees: management
total $193,795 · program services $116,277 · management and general $58,138 · fundraising $19,380
-
12 · Advertising and promotion
total $12,187 · program services $9,636 · fundraising $2,551
-
13 · Office expenses
total $41,873 · program services $28,175 · management and general $12,709 · fundraising $989
-
14 · Information technology
total $108,904 · program services $78,400 · management and general $30,504
-
16 · Occupancy
total $37,357 · program services $35,428 · management and general $1,447 · fundraising $482
-
17 · Travel
total $48,698 · program services $48,698
-
19 · Conferences, conventions and meetings
total $4,590 · program services $918 · management and general $3,672
-
20 · Interest
total $890 · program services $578 · management and general $245 · fundraising $67
-
22 · Depreciation, depletion and amortization
total $6,091 · program services $6,091
-
23 · Insurance
total $4,264 · program services $4,264
-
24a · Other expenses: BAD DEBT EXPENSE
total $127,180 · program services $76,309 · management and general $38,153 · fundraising $12,718
-
24b · Other expenses: MEALS
total $72,202 · program services $63,556 · management and general $8,646
-
24c · Other expenses: STUDENT EXPENSES
total $14,844 · program services $14,844
-
24d · Other expenses: BANK CHARGES
total $12,038 · program services $7,222 · management and general $3,612 · fundraising $1,204
-
24e · All other expenses
total $20,338 · program services $15,223 · management and general $4,001 · fundraising $1,114
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $136,999 · end of year $192,481
-
2 · Savings and temporary cash investments
beginning of year $271,438 · end of year $396,934
-
3 · Pledges and grants receivable
beginning of year $254,396 · end of year $6,625
-
9 · Prepaid expenses and deferred charges
beginning of year $12,620 · end of year $10,040
-
10a · Land, buildings and equipment: cost or other basis
$124,621
-
10b · Land, buildings and equipment: accumulated depreciation
$117,934
-
10c · Land, buildings and equipment, net
beginning of year $8,900 · end of year $6,687
-
14 · Intangible assets
beginning of year $3,875
-
15 · Other assets
end of year $28,551
-
17 · Accounts payable and accrued expenses
beginning of year $20,546 · end of year $42,722
-
19 · Deferred revenue
beginning of year $75,322 · end of year $61,432
-
25 · Other liabilities
end of year $29,025
-
27 · Net assets without donor restrictions
beginning of year $580,360 · end of year $494,924
-
28 · Net assets with donor restrictions
beginning of year $12,000 · end of year $13,215
Mission and programs · 2023
Mission
TO ENCOURAGE, ENGAGE, AND EQUIP CHRISTIANS TO LIVE OUT THE GOSPEL THROUGH HEALTHCARE AMONG THE POOR AND MARGINALIZED.
Activities or mission (Part I)
TO ENCOURAGE, ENGAGE, AND EQUIP CHRISTIANS TO LIVE OUT THE GOSPEL THROUGH HEALTHCARE AMONG THE POOR.
-
THE ORGANIZATION CONTINUED TO WORK ON REGIONAL EVENTS TO BUILD STRONGER NETWORKS AMONG MEMBER CLINICS. THIS INVOVLED TRAVEL AND LONGER TRIPS TO CITIES ACROSS THE US. THE ANNUAL CONFERENCE WAS HELD AGAIN DURING FY24. STUDENT OUTREACH WORK CONTINUED. SUMMER MEDICAL IMMERSION PROGRAMS IN PHILADELPHIA, WHERE ADVANCED HEALTHCARE STUDENTS ARE EXPOSED TO COMMUNITY BASED PRIMARY CARE AND DOOR-TO-DOOR MEDICAL SCREENING PROJECTS, CONTINUED. THE ORGANIZATION FURTHER DEVELOPED ONGOING COACHING, MENTORING, AND CONSULTING SERVICES TO FAITH-BASED FREE AND CHARITABLY FUNDED HEALTHCARE CLINICS.
Expenses $768,853 · Revenue $1,037,692
As filed on the 2023 return.
Listed in Part VII
-
Steve NoblettSTEVE NOBLETT
CEO (FY24)
- Total calculated
- $99,225
- From this org
- $99,225
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Alexandra CaballeroALEXANDRA CABALLERO
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Wayne DetmerWAYNE DETMER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rick DonlonRICK DONLON
CEO (FY25)
- Total calculated
- $0
- Hours/week
- 40
-
Lisa GreenLISA GREEN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Esther KimESTHER KIM
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Breann LathropBREANN LATHROP
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Shantelle LeatherwoodSHANTELLE LEATHERWOOD
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Paul LorentsenPAUL LORENTSEN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Catherine MooreCATHERINE MOORE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Magdalena NicholsMAGDALENA NICHOLS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Debra Ortiz-VasquezDEBRA ORTIZ-VASQUEZ
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Joslyn PettwayJOSLYN PETTWAY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Susan PostSUSAN POST
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kathryn WhiteKATHRYN WHITE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
John WilliamsonJOHN WILLIAMSON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Daniel YoderDANIEL YODER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 28 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202510879349301631
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